About the Position
Our client is looking for accounting graduates / students to join their team and to complete their three year SAIPA Articles.
Requirements:
BCom Accounting /
Key Duties and Responsibilities
Checking of invoices for accuracy & matching to supporting documents;
Processing supplier invoices;
Reconciliation to supplier statement
Key Accountabilities
Invoice Processing:
Receive, review, and process related vendor invoices in SAP.
Verify the accuracy of invoice details, including coding, authorization, and adherence
RESPONSIBILITIES:
Full function of a Debtors Clerk;
Issuing of invoices as and when required for local and foreign Debtors;
Issuing of credit notes as and when required;
Send out inv
Specific Role Responsibilities
Validate all vehicle data on documentation before input .
Review job cards before costing for car shop, paint and panel
Ensure correct damage codes on al
POSITION SUMMARY
Enter and retrieve information contained in computer databases using a keyboard, mouse, or trackball to update records, files, reservations, and answer inquiries from guests.
The Warehouse Clerk is accountable for providing administrative and physical (loading and off-loading of materials) support related to materials management activities against valid orders and reservat
Key Responsibilities:
Generate and issue client invoices accurately and in a timely manner.
Verify billing details, rates, and terms of service.
Resolve billing discrepancies and address cli
Specifications :
Attends to instructions as per director, associate or legal secretary and provides feedback
Be able to understand the full legal process and have administrat
Purpose of Position:
To effectively and sufficiently capture request forms onto Meditech via RSS.
Requirements:
Grade 12
Required Experience:
Administration related work experie
PURPOSE OF THE JOB
Timeously and accurately process all relevant documentation related to the sales and export of bulk manganese. Responsible for entering, maintaining and reconciling monthly debto
You Bring
Computer literate.
Completed Matric with English and Mathematics.
1-2 administrative experience advantageous.
A bonus to have
Completed or studying towards a d
PURPOSE:
To provide a clerical and administrative support service in respect of Customer accounts.
KEY PURPOSE:
Duties are listed but not limited to:
Capture banking daily.
Proce
Description
Following up on the renewal office memorandum from the Provincial Managers and General Management.
Once the renewal memorandum is fully signed, hand it to Assistant Accountant to p
RESPONSIBILITIES
Printing & Distributing invoices received via e-mails.
Stamping & Completing stamps on invoices.
Forwarding Additional Remittances.
Capturing new and change of sup
Description
1. Relief Reception and Cashier when required in a professional manner
2. Ensure accurate filing of customer invoices (debtors account) timeously
3. Assist with accurate cycle cou
Responsibilities:
Expense Management:
Ensure all expenses are accurately recorded and authorised promptly.
Maintain a system for tracking and managing expense reports.
Creditors Packs:
Qualifications:
Diploma in Finance
Skills:
Minimum 3-5 years’ experience in a similar position within the Retail industry
Microsoft Office
Business Central
Microsoft